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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />101 Full‐Time Employees Regular 0000N/A <br />Total Personal Services 0000N/A <br />304 Engineering‐Consulting 0000N/A <br />319 Professional Services 0000N/A <br />Total Professional Services 0000N/A <br />489 Other Miscellaneous Charges 0000N/A <br />Total Other Expenses 0000N/A <br />510 Land 0000N/A <br />720 Operating Transfers 1,121,339 400,000 400,000 0 0.00% <br />Total Capital & Transfers 1,121,339 400,000 400,000 0 0.00% <br />800 Special Projects, Contingency 33,405 30,000 30,000 0 0.00% <br />Total Contingency Items 33,405 30,000 30,000 0 0.00% <br />1,154,744 430,000 430,000 0 0.00% <br />9,294,527 9,143,200 9,260,500 117,300 1.28% <br />Capital & Transfers <br />City of Orono <br />2021 Line Item Budget <br />43290 <br />Contingency Items <br />Special Projects‐Contingencies Total <br />GENERAL FUND TOTAL <br />General Fund ‐ Special Projects‐Contingencies <br />Personal Services <br />Professional Services <br />Other Expenses <br />City of Orono - 2021 Budget Page 107